Billed Entity:
140491
FRN:
1899006034
Funding Year:
2018
470#:
160019195
471#:
181004125
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The amount of funding for FRN Line Item 1899006034.001 was modified from $3,429.00 to $1,901.68 per month to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,974.11
Last Date of Service:
2019-06-30
Disbursed Amount:
$15,335.33
Payment Mode:
BEAR
Remaining:
$638.78
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,429.00
$1,901.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,148.00
$22,820.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,148.00
$22,820.16
Discount Percent:
70
70
Requested Amount:
$28,803.60
$15,974.11